Founded in 2014, K Marsh Consulting, classified under reg no. 09119087 is an active company. Currently registered at Hesp Alyn, Pantymwyn Road CH7 5NL, Mold the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
There is a single director in the company at the moment - Kevin M., appointed on 7 July 2014. In addition, a secretary was appointed - Maxine M., appointed on 7 July 2014. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hesp Alyn, Pantymwyn Road |
| Office Address2 | Cilcain |
| Town | Mold |
| Post code | CH7 5NL |
| Country of origin | United Kingdom |
| Registration Number | 09119087 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (357 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Secretary
Appointed: 07 July 2014
Position: Director
Appointed: 07 July 2014
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Kevin M. This PSC and has 25-50% shares.
Kevin M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 172 | -31 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 975 | 2 068 | 11 106 | 11 330 | 13 170 | 2 034 | 1 944 | ||
| Current Assets | 9 267 | 12 546 | 2 034 | 4 062 | |||||
| Debtors | 2 118 | ||||||||
| Net Assets Liabilities | -31 | -1 787 | -2 781 | 6 364 | 2 556 | 1 984 | -1 159 | -2 257 | |
| Property Plant Equipment | 450 | 300 | 150 | ||||||
| Cash Bank In Hand | 9 267 | 12 546 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 172 | -31 | |||||||
| Tangible Fixed Assets | 600 | 450 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 162 | -41 | |||||||
| Shareholder Funds | 172 | -31 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | 600 | 600 | 600 | 600 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | -12 546 | ||||||||
| Corporation Tax Payable | 1 980 | 2 077 | |||||||
| Creditors | 481 | 12 062 | 4 999 | 4 742 | 8 774 | 11 186 | 3 193 | 6 319 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | ||||||
| Net Current Assets Liabilities | -428 | -481 | -2 087 | -2 931 | 6 364 | 2 556 | 1 984 | -1 159 | -2 257 |
| Other Creditors | 11 047 | 9 985 | 3 797 | 1 623 | 8 729 | 10 383 | 2 993 | 5 893 | |
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | 600 | 600 | ||
| Taxation Social Security Payable | 2 077 | 1 202 | 3 119 | 45 | 803 | 200 | 426 | ||
| Trade Debtors Trade Receivables | 2 118 | ||||||||
| Creditors Due Within One Year | 9 695 | 13 027 | |||||||
| Fixed Assets | 600 | 450 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | |||||||
| Tangible Fixed Assets Depreciation | 150 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
| Total Assets Less Current Liabilities | 172 | -31 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 27th, September 2023 |
accounts | Free Download (4 pages) |
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